Progress Summary (Oct 7 - Nov 21)
Completes Progress:
- Final target: 13,223 (per budget)
ⓘ
Overall project target number
- Expected progress (at 119.1/day x 31 days): 3693
ⓘ
Target number we should have reached by now (daily target × days elapsed)
- Current total: 500
ⓘ
Actual cumulative number achieved so far
- Current achievement rate: 13.5%
ⓘ
Achievement rate for current period (current total / expected progress)
- Progress to final target: 3.8%
ⓘ
Progress percentage towards final target (current total / final target)
- Current daily average: 15.7 completes/day
ⓘ
Average daily rate calculated using linear regression
- Gap from daily target: 103.5 completes/day
ⓘ
Difference between target daily rate and current daily rate
- Required catch-up rate: 159.0 completes/day
ⓘ
Daily rate needed from now to reach final target by deadline
Eligibles Progress:
- Final target: 2,729 (per budget)
ⓘ
Overall project target number
- Expected progress (at 24.6/day x 31 days): 762
ⓘ
Target number we should have reached by now (daily target × days elapsed)
- Current total: 114
ⓘ
Actual cumulative number achieved so far
- Current achievement rate: 15.0%
ⓘ
Achievement rate for current period (current total / expected progress)
- Progress to final target: 4.2%
ⓘ
Progress percentage towards final target (current total / final target)
- Current daily average: 3.8 eligibles/day
ⓘ
Average daily rate calculated using linear regression
- Gap from daily target: 20.8 eligibles/day
ⓘ
Difference between target daily rate and current daily rate
- Required catch-up rate: 32.7 eligibles/day
ⓘ
Daily rate needed from now to reach final target by deadline
Trend Projection Note:
- Projections (dashed lines) are based on all data from Oct 7 to Nov 21
- Recent daily rate changes may not be fully reflected in the long-term projection